Nonprofit · EIN 27-2848106
SHINING LIGHT GARDEN FOUNDATION INC
Tax-exempt · VERO BEACH, FL 32967
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $166,606 | $133,207 | $33,399 | $311,053 | $521 | $310,532 |
| December 31, 2023 | 990 | $168,053 | $153,202 | $14,851 | $304,419 | $1,205 | $303,214 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $165,900
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $705
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $28,450
- Program services (functional)
- $115,226
- Management and general (functional)
- $10,434
- Fundraising (functional)
- $7,547
Balance sheet and other
- Total assets, start of year
- $304,419
- Total assets, end of year
- $311,053
- Total liabilities, end of year
- $521
- Net assets, end of year
- $310,532
- Land, buildings and equipment
- $98,350
- Net assets without donor restrictions
- $308,536
- Net assets with donor restrictions
- $1,996
- Gross unrelated business income
- $1
- Gross receipts
- $166,606
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2010
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel Bray | President Officer | 50 | $0 |
| Greg Vafiades | Vice President Officer | 10 | $0 |
| Connie Derman | Secretary Officer | 5 | $0 |
| Brenda Bray | Treasurer Officer | 2 | $0 |
| Brian Adams | Director Trustee or director | 1 | $0 |
| Bill Martinelli | Director Trustee or director | 1 | $0 |
| Greg Sims | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joel Bray | President Officer | 60 | $0 |
| Greg Vafiades | Vice President Officer | 15 | $0 |
| Connie Derman | Secretary Officer | 20 | $0 |
| Brenda Bray | Treasurer Officer | 2 | $0 |
| Brian Adams | Director Trustee or director | 1 | $0 |
| Bill Martinelli | Director Trustee or director | 1 | $0 |
| Greg Sims | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6865 33RD AVE, VERO BEACH, FL 32967-5767
- Principal officer (990 for 2024)
- Joel Bray, 6865 33rd Avenue, Vero Beach, FL 32967
- Signed the 990
- Joel Bray, President
- Phone
- (772) 539-3752
Mission
In 2024, 7,500 bushels of produce was grown and given away to the Centers For The Homeless, Food Pantries, and Senior Centers, and Soup Kitchens.
Program accomplishments
- In 2024, 7,500 bushels of produce was grown and given away to the Centers For The Homeless, Food Pantries, and Senior Centers, and Soup Kitchens.Expenses $115,226 · revenue $142,320
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2848106
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $311,053
- Income (IRS master file)
- $166,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $166,606 | $133,207 | $311,053 | XML |
| 990 | December 2023 | $168,053 | $153,202 | $304,419 | XML |
| 990 | December 2022 | $179,293 | $147,316 | $288,363 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2848106).
Questions about SHINING LIGHT GARDEN FOUNDATION INC
- What is the EIN of SHINING LIGHT GARDEN FOUNDATION INC?
- The employer identification number (EIN) of SHINING LIGHT GARDEN FOUNDATION INC is 27-2848106.
- Is SHINING LIGHT GARDEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SHINING LIGHT GARDEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHINING LIGHT GARDEN FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHINING LIGHT GARDEN FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHINING LIGHT GARDEN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHINING LIGHT GARDEN FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Joel Bray.
- Who are the officers and directors of SHINING LIGHT GARDEN FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHINING LIGHT GARDEN FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $166,606, expenses of $133,207 and total assets of $311,053 at year end.
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